Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
06/09/2019 |
Voucher No |
GGY/2019-20/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
STATEMENT FORWARDED TO THE BM, ICICI, JODA FOR TRANSFER OF MONEY TO TO THE SB AC OF PINKU APAT, VLL TOWARDS CONST OF BATHING GHAT AT LASARDA GOUDA SAHI TANK CR NO 18 OF 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8218
Letter/Advice Date :06/09/2019
|
|
183,611 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8218
Letter/Advice Date :06/09/2019
|
CESS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8218
Letter/Advice Date :06/09/2019
|
EGB |
720 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8218
Letter/Advice Date :06/09/2019
|
Royality |
5,669 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8218
Letter/Advice Date :06/09/2019
|
WITHHELD |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:077901000836
Cheque No:
Cheque Date :
Letter/Advice No.: 8218
Letter/Advice Date :06/09/2019
|
WORK CONTIGENCY |
2,000 |